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Advisory Comment

Source: MAN
Invoice # 1091426 for Juan Silva Cruise Center of Miami
Revised On: 6/22/2009 3:57:43 PM Invoice #: 1091426
Created On: 6/1/2009 11:46:47 AM a.reyes mail
Activated On: 6/2/2009 11:30:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Silva
Santigo
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2009
2903305
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Silva 		6/18/1942 M Chile
juanjorges... 5629788574
2 MRS Maria
Fernandez 		3/10/1943 F Chile
juanjorges... 5690892765
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 9/5/2009 9/12/2009 $1,361.50 Confirmed Not QC-ED 6/1/2009 6/22/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Juan Silva
...0137		 1742303
11/2010		 6/22/2009 a.reyes Ale $300.00
Visa To Vendor
1 - Cruise		 Juan Silva
...0137		 1760109
11/2010		 6/22/2009 a.reyes Ale $1,061.50
Total Payments:
$1,361.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,361.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,361.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,361.50
Amount Paid to Date: $1,361.50
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise MSC Cruises $1,361.50 $149.70 $1,211.80 $1,361.50 $149.70
Total Fares: $1,361.50 $149.70 $1,211.80 $1,361.50 $149.70

 Profit on Invoice
Profit on All Segments: $149.70
Total Agency Fees: $0.00
Total Invoice Profit: $149.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $149.70 $0.00 $149.70
Totals: $149.70 $0.00 $149.70

 Agent Payment Details
   
1 - Cruise (2903305) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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